0 false false false false false false false false false true false false false false true false No description of principal activity 2022-07-18 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC738643 2022-07-18 2023-07-31 SC738643 2023-07-31 SC738643 bus:RegisteredOffice 2022-07-18 2023-07-31 SC738643 bus:LeadAgentIfApplicable 2022-07-18 2023-07-31 SC738643 bus:Director1 2022-07-18 2023-07-31 SC738643 core:WithinOneYear 2023-07-31 SC738643 bus:Micro-entities 2022-07-18 2023-07-31 SC738643 bus:AuditExemptWithAccountantsReport 2022-07-18 2023-07-31 SC738643 bus:FullAccounts 2022-07-18 2023-07-31 SC738643 bus:SmallCompaniesRegimeForAccounts 2022-07-18 2023-07-31 SC738643 bus:PrivateLimitedCompanyLtd 2022-07-18 2023-07-31
COMPANY REGISTRATION NUMBER: SC738643
SHAUN.C.PETRIE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
SHAUN.C.PETRIE LTD
FINANCIAL STATEMENTS
PERIOD FROM 18 JULY 2022 TO 31 JULY 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
SHAUN.C.PETRIE LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr S Petrie
Registered office
26-30 Marine Place
Buckie
Moray
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
SHAUN.C.PETRIE LTD
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SHAUN.C.PETRIE LTD
PERIOD FROM 18 JULY 2022 TO 31 JULY 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shaun.C.Petrie Ltd for the period ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Shaun.C.Petrie Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Shaun.C.Petrie Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shaun.C.Petrie Ltd and its director for our work or for this report.
It is your duty to ensure that Shaun.C.Petrie Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shaun.C.Petrie Ltd. You consider that Shaun.C.Petrie Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Shaun.C.Petrie Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
5 February 2024
SHAUN.C.PETRIE LTD
STATEMENT OF FINANCIAL POSITION
31 July 2023
Period from
18 Jul 22 to
31 Jul 23
£
Fixed assets
14,733
--------
Current assets
25,679
Creditors: amounts falling due within one year
19,140
--------
NET CURRENT ASSETS
6,539
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
21,272
Accruals and deferred income
1,200
--------
20,072
--------
Capital and reserves
20,072
--------
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2024 , and are signed on behalf of the board by:
Mr S Petrie
Director
Company registration number: SC738643
The company is a private company limited by shares, registered in Scotland.